- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
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- Downloads
Executive Office of Housing and Economic Development
| Department |
FY2015 June |
FY2016 June |
FY2017 June |
FY2018 FTE Cap |
FY2018 January |
FY2019 Projected |
|---|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 51 | 53 | 55 | 56 | 54 | 56 |
| Department of Business Development | 18 | 13 | 11 | 12 | 11 | 13 |
| Department of Housing and Community Development | 326 | 307 | 284 | 288 | 284 | 288 |
| Consumer Affairs and Business Regulation | 21 | 21 | 21 | 22 | 22 | 22 |
| Division of Banks | 157 | 158 | 160 | 162 | 157 | 162 |
| Division of Insurance | 131 | 130 | 130 | 132 | 127 | 132 |
| Division of Professional Licensure | 118 | 106 | 102 | 236 | 232 | 236 |
| Division of Standards | 22 | 18 | 16 | 17 | 16 | 17 |
| Department of Telecommunications and Cable | 20 | 21 | 22 | 22 | 21 | 22 |
| Massachusetts Marketing Partnership | 20 | 17 | 18 | 17 | 17 | 16 |
| TOTAL | 884 | 844 | 818 | 964 | 941 | 964 |
Figures represent full-time equivalents (FTEs) paid from budgetary accounts, capital, federal grants and trust funds. FY18 and FY19 figures are estimates and may not represent actual levels.
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